大洋电机
(002249)
| 流通市值：103.26亿 | | | 总市值：137.86亿 |
| 流通股本：18.21亿 | | | 总股本：24.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,843,854,607.93 | 5,797,238,614.92 | 2,721,806,723.84 | 11,288,224,085.92 |
| 营业收入 | 8,843,854,607.93 | 5,797,238,614.92 | 2,721,806,723.84 | 11,288,224,085.92 |
| 二、营业总成本 | 8,158,631,854.52 | 5,338,484,810.22 | 2,490,903,341.39 | 10,434,672,317.11 |
| 营业成本 | 6,789,818,019.38 | 4,504,358,508.81 | 2,105,539,826.55 | 8,726,547,586.46 |
| 税金及附加 | 40,152,130.48 | 24,569,601.29 | 10,185,229.05 | 65,112,631.76 |
| 销售费用 | 319,151,205.57 | 194,420,557.63 | 84,642,758.46 | 390,958,221.55 |
| 管理费用 | 613,422,168.82 | 367,639,785.7 | 191,256,350.23 | 819,904,998.35 |
| 研发费用 | 433,939,810.52 | 298,973,313.15 | 146,927,573.73 | 492,933,890.75 |
| 财务费用 | -41,351,480.25 | -51,476,956.36 | -47,648,396.63 | -60,785,011.76 |
| 其中:利息费用 | 22,744,274.93 | 14,001,183.36 | 4,930,636.6 | 24,886,697.64 |
| 其中:利息收入 | 69,190,779.22 | 55,791,380.85 | 37,563,473.73 | 59,097,977.09 |
| 加:公允价值变动收益 | -671,463.81 | -91,050.46 | - | 11,123,785.4 |
| 加:投资收益 | 79,611,530.31 | 47,753,138.79 | 21,551,620.18 | 103,738,438.61 |
| 资产处置收益 | 1,242,776.48 | 2,953,472.2 | -324,286.1 | 109,954.08 |
| 资产减值损失(新) | 14,452,592.35 | 13,800,027.41 | -13,429,322.3 | -232,214,823.2 |
| 信用减值损失(新) | -4,135,580.04 | -5,492,751 | 621,930.03 | -21,410,593.66 |
| 其他收益 | 55,157,901.95 | 37,474,136.29 | 15,109,644.31 | 70,695,621.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 830,880,510.65 | 555,150,777.93 | 254,432,968.57 | 785,594,151.68 |
| 加:营业外收入 | 2,614,241.78 | 1,312,397.16 | 1,553,409.65 | 13,782,991.81 |
| 减:营业外支出 | 3,378,845.39 | 2,242,443.8 | 1,399,364.28 | 16,681,200.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 830,115,907.04 | 554,220,731.29 | 254,587,013.94 | 782,695,942.61 |
| 减:所得税费用 | 132,884,668.57 | 88,406,175.2 | 39,845,740.21 | 108,151,179.48 |
| 六、净利润 | 697,231,238.47 | 465,814,556.09 | 214,741,273.73 | 674,544,763.13 |
| 持续经营净利润 | 697,231,238.47 | 465,814,556.09 | 214,741,273.73 | 674,544,763.13 |
| 归属于母公司股东的净利润 | 670,591,159.04 | 447,677,829.42 | 208,357,199.17 | 630,263,736.62 |
| 少数股东损益 | 26,640,079.43 | 18,136,726.67 | 6,384,074.56 | 44,281,026.51 |
| (一)基本每股收益 | 0.28 | 0.19 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.09 | 0.26 |
| 八、其他综合收益 | -40,544,229.47 | -8,652,762.09 | -26,180,527.76 | 15,000,532.62 |
| 归属于母公司股东的其他综合收益 | -42,359,300.71 | -7,320,278.78 | -24,667,501.96 | 11,310,164.22 |
| 九、综合收益总额 | 656,687,009 | 457,161,794 | 188,560,745.97 | 689,545,295.75 |
| 归属于母公司股东的综合收益总额 | 628,231,858.33 | 440,357,550.64 | 183,689,697.21 | 641,573,900.84 |
| 归属于少数股东的综合收益总额 | 28,455,150.67 | 16,804,243.36 | 4,871,048.76 | 47,971,394.91 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |